EXPLEO SOLUTIONS
|
EXPLEO SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹743 Cr | ₹301 Cr | ₹270 Cr | ₹283 Cr | ₹271 Cr |
Software Services & Operating Revenues | ₹743 Cr | ₹301 Cr | ₹269 Cr | ₹283 Cr | ₹271 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | ₹0.81 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹743 Cr | ₹301 Cr | ₹270 Cr | ₹283 Cr | ₹271 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | ₹6.53 Cr | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹6.53 Cr | - | - | - | - |
Others raw material cost | ₹13 Cr | - | - | - | - |
Power & Fuel Cost | ₹2.39 Cr | ₹0.99 Cr | ₹1.67 Cr | ₹1.58 Cr | ₹1.52 Cr |
Electricity & Power | ₹2.39 Cr | ₹0.99 Cr | ₹1.67 Cr | ₹1.58 Cr | ₹1.52 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹384 Cr | ₹157 Cr | ₹146 Cr | ₹183 Cr | ₹184 Cr |
Salaries, Wages & Bonus | ₹356 Cr | ₹146 Cr | ₹135 Cr | ₹172 Cr | ₹174 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹8.64 Cr | ₹7.23 Cr | ₹6.72 Cr | ₹5.92 Cr |
Wheeling & Transmission Charges recoverable | ₹5.47 Cr | ₹1.69 Cr | ₹2.46 Cr | ₹2.72 Cr | ₹2.61 Cr |
Other Employees Cost | ₹4.66 Cr | ₹1.24 Cr | ₹1.35 Cr | ₹1.88 Cr | ₹1.54 Cr |
Cost of Software developments | ₹24 Cr | ₹6.94 Cr | ₹3.37 Cr | ₹3.41 Cr | ₹3.29 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹24 Cr | ₹6.94 Cr | ₹3.37 Cr | ₹3.41 Cr | ₹3.29 Cr |
Operating Expenses | ₹175 Cr | ₹51 Cr | ₹39 Cr | ₹7.71 Cr | ₹4.36 Cr |
Repairs and Maintenance | ₹5.76 Cr | ₹3.06 Cr | ₹3.28 Cr | ₹2.39 Cr | ₹2.07 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹169 Cr | ₹48 Cr | ₹36 Cr | ₹5.32 Cr | ₹2.28 Cr |
General and Administration Expenses | ₹17 Cr | ₹7.17 Cr | ₹21 Cr | ₹25 Cr | ₹30 Cr |
Rates & Taxes | ₹2.78 Cr | ₹0.14 Cr | ₹1.23 Cr | ₹1.93 Cr | ₹0.78 Cr |
Insurance | ₹3.06 Cr | ₹1.12 Cr | ₹1.14 Cr | ₹1.03 Cr | ₹1.00 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | ₹-0.01 Cr | ₹4.56 Cr |
Other Administration | ₹10 Cr | ₹5.48 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr |
Selling and Marketing Expenses | ₹6.39 Cr | ₹5.83 Cr | ₹4.04 Cr | ₹3.77 Cr | ₹5.79 Cr |
Advertisement & Sales Promotion | ₹5.19 Cr | ₹3.78 Cr | ₹2.38 Cr | ₹2.43 Cr | ₹4.31 Cr |
Commission, Brokerage & Discounts | ₹1.20 Cr | ₹2.05 Cr | ₹1.65 Cr | ₹1.34 Cr | ₹1.48 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.29 Cr | ₹1.73 Cr | ₹1.21 Cr | ₹4.49 Cr | ₹1.87 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.25 Cr |
Provision for doubtful debts | ₹0.03 Cr | ₹0.05 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | ₹0.08 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹2.27 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.23 Cr | ₹1.68 Cr | ₹1.21 Cr | ₹2.15 Cr | ₹1.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹618 Cr | ₹231 Cr | ₹217 Cr | ₹230 Cr | ₹231 Cr |
Operating Profit (Excl OI) | ₹124 Cr | ₹70 Cr | ₹53 Cr | ₹53 Cr | ₹40 Cr |
Other Income | ₹6.04 Cr | ₹5.42 Cr | ₹7.77 Cr | ₹6.00 Cr | ₹13 Cr |
Interest Received | ₹2.47 Cr | ₹1.93 Cr | ₹1.61 Cr | ₹1.63 Cr | ₹1.63 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.01 Cr | ₹0.02 Cr | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.03 Cr | ₹0.58 Cr | ₹0.35 Cr |
Foreign Exchange Gains | ₹2.22 Cr | ₹2.53 Cr | ₹6.06 Cr | - | ₹6.04 Cr |
Others | ₹1.24 Cr | ₹0.95 Cr | ₹0.05 Cr | ₹3.79 Cr | ₹5.23 Cr |
Operating Profit | ₹130 Cr | ₹75 Cr | ₹61 Cr | ₹59 Cr | ₹54 Cr |
Interest | ₹1.21 Cr | ₹1.06 Cr | ₹1.11 Cr | ₹0.07 Cr | ₹0.29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹0.05 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.16 Cr | ₹1.06 Cr | ₹1.11 Cr | ₹0.07 Cr | ₹0.29 Cr |
PBDT | ₹129 Cr | ₹74 Cr | ₹60 Cr | ₹59 Cr | ₹53 Cr |
Depreciation | ₹19 Cr | ₹5.81 Cr | ₹5.82 Cr | ₹5.50 Cr | ₹5.55 Cr |
Profit Before Taxation & Exceptional Items | ₹110 Cr | ₹68 Cr | ₹54 Cr | ₹54 Cr | ₹48 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹110 Cr | ₹68 Cr | ₹54 Cr | ₹54 Cr | ₹48 Cr |
Provision for Tax | ₹42 Cr | ₹18 Cr | ₹14 Cr | ₹17 Cr | ₹16 Cr |
Current Income Tax | ₹27 Cr | ₹18 Cr | ₹13 Cr | ₹18 Cr | ₹16 Cr |
Deferred Tax | ₹15 Cr | ₹-0.77 Cr | ₹1.31 Cr | ₹-0.76 Cr | ₹-0.40 Cr |
Other taxes | ₹0.23 Cr | ₹0.69 Cr | ₹-0.38 Cr | - | - |
Profit After Tax | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹406 Cr | ₹117 Cr | ₹87 Cr | ₹80 Cr | ₹82 Cr |
Appropriations | ₹474 Cr | ₹167 Cr | ₹127 Cr | ₹117 Cr | ₹114 Cr |
General Reserves | - | - | ₹3.40 Cr | ₹3.10 Cr | ₹2.80 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹474 Cr | ₹167 Cr | ₹124 Cr | ₹113 Cr | ₹111 Cr |
Equity Dividend % | - | - | - | - | ₹240.00 |
Earnings Per Share | ₹43.61 | ₹49.20 | ₹38.92 | ₹33.79 | ₹29.86 |
Adjusted EPS | ₹43.61 | ₹49.20 | ₹38.92 | ₹33.79 | ₹29.86 |
Compare Income Statement of peers of EXPLEO SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EXPLEO SOLUTIONS | ₹2,029.6 Cr | -1.2% | 3.4% | 4.6% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,393,630.0 Cr | 0.6% | -3.1% | 21.2% | Stock Analytics | |
INFOSYS | ₹597,061.0 Cr | 1.9% | -7.5% | 16.7% | Stock Analytics | |
HCL TECHNOLOGIES | ₹408,040.0 Cr | 3.9% | -5.9% | 41.1% | Stock Analytics | |
WIPRO | ₹240,892.0 Cr | 1.8% | -7.9% | 25.1% | Stock Analytics | |
LTIMINDTREE | ₹137,315.0 Cr | -0.5% | -10.2% | 13.5% | Stock Analytics |
EXPLEO SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EXPLEO SOLUTIONS | -1.2% |
3.4% |
4.6% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses